1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.710958   Contract reference Bellas Artes-2023-00006   Contract description: Adquisición de materiales ferreteros para uso de la Dirección General de Bellas Artes. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 14/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Bellas Artes-DAF-CM-2023-0002   Request Title Adquisición de materiales ferreteros para uso de la Dirección General de Bellas Artes. Dirigido a MIPYMES.   Description Adquisición de materiales ferreteros para uso de la Dirección General de Bellas Artes. Dirigido a MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference Bellas Artes-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 42,155.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1523804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,725.00 0.00 6,430.50 0.00 56,000.00 42,155.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         13 23131508 - Tambores para (...)23131508 - Tambores para lijar 2.3.9.8.01 Lijas de agua #100 10 UD 150 17 170.00 0.00 18 30.60 0.00 1,500.00 200.60         65 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos recargables de mano 4 UD 500 350 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         66 30181504 - Lavamanos 2.3.6.2.02 Lavamanos completos 15 UD 3,500 2,277 34,155.00 0.00 18 6,147.90 0.00 52,500.00 40,302.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2023_3_10 p.m..Pdf Download Acta de adjudicación ferreteros 0002.pdf Acta de adjudicación ferreteros 0002.pdf Download ACTA SIMPLE APERTURA DE OFERTA.pdf ACTA SIMPLE APERTURA DE OFERTA.pdf Download Informe de economico FERREt.pdf Informe de economico FERREt.pdf Download informe pericial.pdf informe pericial.pdf Download CUOTA OBELCA 14F.pdf CUOTA OBELCA 14F.pdf Download OC OBELCA.pdf OC OBELCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 882,880.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 259,565.78  DOP ---- View 2.3.6.3.04 79,621.68  DOP ---- View 2.3.9.8.01 44,604.00  DOP ---- View 2.3.9.9.05 896.80  DOP ---- View 2.3.9.8.02 216,100.48  DOP ---- View 2.3.6.1.01 708.00  DOP ---- View 2.3.7.2.99 2,902.80  DOP ---- View 2.3.9.9.04 22,309.08  DOP ---- View 2.3.9.6.01 229,297.60  DOP ---- View 2.6.5.2.01 9,299.58  DOP ---- View 2.3.6.3.06 13,664.40  DOP ---- View 2.6.1.1.01 3,910.52  DOP ---- View Payment Calendar ID Description Value Month Year 20230002   Adquisición de materiales ferreteros para uso de la Dirección General de Bellas Artes. Dirigido a MIPYMES. 882,880.72  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 BELLAS ARTES DAF CM 2023 0002 1 882,880.72  DOP Vencido CUOTA CORAMCA.pdf (View History)